Invoice detail 253/2023
- Invoice no.:
- 253/2023
- Description of fulfilment:
- spotreba el.energie r.2023
- price:
- 1 964,32 EUR
- Customer:
-
- Obec Švošov
- Ino:
- 00315788
- TINo:
- 2020589758
- Address:
- Školská 70/2, 034 91 Švošov
- Telephone:
- 0444391230
- E-mail:
- obec@svosov.sk
- Web:
- www.svosov.sk
- Contractor:
-
- Stredoslovenská energetika, a.s.
- Ino:
- 36 403 008
- TINo:
- 2020106682
- Address:
- Pri Rajčianke 8591/4B, 010 47 Žilina
- Delivery date:
- 7. 1. 2024
- Due date:
- 21. 1. 2024
- Settlement date:
- 16. 1. 2024
- Date of issue:
- 7. 1. 2024
- Date of taxable supplies implementation:
- 31. 12. 2023
- Date of publication:
- 29. 2. 2024
253 2023.pdf
Type of file: PDF Document, size: 751.7 kB
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